SAFE HOUSE FOR WOMEN INC

Address
PO BOX 1167
CAPE GIRARDEAU, MO 63702
Contact
Website: http://www.semosafehouse.org
Phone: +1 (573) 335-7745
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 43-1557403

Mission

THE MISSION OF THE SAFE HOUSE FOR WOMEN IS TO STOP DOMESTIC VIOLENCE AND HELP SURVIVORS OF DOMESTIC ABUSE REGAIN A SENSE OF THEIR STRENGTH, POWER, AND FUTURE.
 20162015201420132012
Basic features of the organization
Year of formation1990
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$54,562.00$53,005.00   
Sum of reportable (W2/1099) compensation$143,686.00$132,800.00   
Number of employees3233   
Number of people compensated >$100k00   
Number of volunteers5757   
Number of highly compensated contractors00   
Personnel
Albrecht, Ginger
TitleTreasurer    
Name of key/compensated personGINGER ALBRECHT    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Althaus, Rick
TitlePresidentPresident   
Name of key/compensated personRICK ALTHAUSRICK ALTHAUS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Blair, Wes
TitleVice PresidentBOARD MEMBER   
Name of key/compensated personWES BLAIRWES BLAIR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dixon, Kim
TitleShelter Direc    
Name of key/compensated personKIM DIXON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$41,101.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dixon, Kimberly
Title Shelter Direc   
Name of key/compensated person KIMBERLY DIXON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 40.00   
Reportable compensation from org $38,000.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Fort, Mercedes
TitleBoard MemberBoard Member   
Name of key/compensated personMERCEDES FORTMERCEDES FORT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gjerstad, Cindy
Title Treasurer   
Name of key/compensated person CINDY GJERSTAD   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Hileman, Elizabeth
TitleThrift Str DirThrift Shop Dir   
Name of key/compensated personELIZABETH HILEMANELIZABETH HILEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$44,595.00$42,800.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hill, Jessica
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personJESSICA HILLJESSICA HILL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$57,990.00$52,000.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Keys, Sarah
TitleBOARD MEMBER    
Name of key/compensated personSARAH KEYS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kyles, Tameka
Title BOARD MEMBER   
Name of key/compensated person TAMEKA KYLES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Lanpher, Charlotte
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHARLOTTE LANPHERCHARLOTTE LANPHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lemonds, Tracy
Title Vice President   
Name of key/compensated person TRACY LEMONDS   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
McDowell, Dolores
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDOLORES MCDOWELLDOLORES MCDOWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Orr, Ruth
TitleBOARD MEMBER    
Name of key/compensated personRUTH ANN ORR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Randle, Tameka
TitleBOARD MEMBER    
Name of key/compensated personTAMEKA RANDLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Summers, Kara
TitleSecretarySecretary   
Name of key/compensated personKARA CLARK SUMMERSKARA CLARK SUMMERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Uhrhan, Bob
TitleBoard MemberBoard Member   
Name of key/compensated personBOB UHRHANBOB UHRHAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Wilson, Kimberlie
TitleBoard Member    
Name of key/compensated personKIMBERLIE WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE SAFE HOUSE FOR WOMEN IS TO STOP DOMESTIC VIOLENCE AND HELP SURVIVORS OF DOMESTIC ABUSE REGAIN A SENSE OF THEIR STRENGTH, POWER, AND FUTURE.THE MISSION OF THE SAFE HOUSE FOR WOMEN IS TO STOP DOMESTIC VIOLENCE AND HELP SURVIVORS OF DOMESTIC ABUSE REGAIN A SENSE OF THEIR STRENGTH, POWER, AND FUTURE.   
Program service expenses, total$572,061.00$568,026.00   
Programs, including revenue & expenses
CASE MANAGEMENT & OUTREACH ADVOCACY: PROVIDED CASE MANAGEMENT SUPPORT SESSIONS TO 184 RESIDENTS AND 370 NONRESIDENTS. PROVIDED HEALTH CASE MANAGEMENT SERVICES TO 21 CLIENTS. ISSUED 297 EMERGENCY CLOTHING VOUCHERS AND 164 FOOD PANTRY VOUCHERS.
Program expenses$66,209.00$58,808.00   
Program descriptionCASE MANAGEMENT & OUTREACH ADVOCACY: PROVIDED CASE MANAGEMENT SUPPORT SESSIONS TO 184 RESIDENTS AND 370 NONRESIDENTS. PROVIDED HEALTH CASE MANAGEMENT SERVICES TO 21 CLIENTS. ISSUED 297 EMERGENCY CLOTHING VOUCHERS AND 164 FOOD PANTRY VOUCHERS.CASE MANAGEMENT & OUTREACH ADVOCACY: PROVIDED CASE MANAGEMENT SUPPORT SESSIONS TO 261 RESIDENTS AND 356 NONRESIDENTS. PROVIDED HEALTH CASE MANAGEMENT SERVICES TO 33 CLIENTS. ALSO RESPONDED TO 167 CRISIS CALLS/WALK-IN CLIENTS AT OUR OUTREACH OFFICE AND ISSUED 148 EMERGENCY CLOTHING VOUCHERS. 1,878 HOURS OF SERVICE WAS PROVIDED.   
COUNSELING & MENTAL HEALTH SERVICES: 938 INDIVIDUAL SESSIONS PROVIDED TO ADULTS AND 42 INDIVIDUAL SESSIONS PROVIDED TO CHILDREN, 89 ADULT CLIENTS PARTICIPATED IN 103 GROUP COUNSELING SESSIONS.
Program expenses$85,128.00$82,753.00   
Program descriptionCOUNSELING & MENTAL HEALTH SERVICES: 938 INDIVIDUAL SESSIONS PROVIDED TO ADULTS AND 42 INDIVIDUAL SESSIONS PROVIDED TO CHILDREN, 89 ADULT CLIENTS PARTICIPATED IN 103 GROUP COUNSELING SESSIONS.COUNSELING & MENTAL HEALTH SERVICES: 725 INDIVIDUAL SESSIONS PROVIDED TO ADULT AND CHILDREN, 806 ADULT CLIENTS PARTICIPATED IN 96 GROUP COUNSELING SESSIONS; 53 CHILDREN/YOUTH PARTICIPATED IN 40 GROUP COUNSELING SESSIONS.   
CRISIS INTERVENTION & EMERGENCY SHELTER: 91 WOMEN AND 46 CHILDREN/YOUTH SERVED WITH EMERGENCY SHELTER, AVERAGE DAILY CENSUS OF 9 WITH AVERAGE LENGTH STAY OF 26.5 DAYS, 602 HOTLINE CALLS, 9,983 MEALS PROVIDED, 27 EMERGENCY HOTEL PLACEMENTS BECAUSE SHELTER WAS FULL TO CAPACITY.
Program expenses$332,236.00$346,206.00   
Program descriptionCRISIS INTERVENTION & EMERGENCY SHELTER: 91 WOMEN AND 46 CHILDREN/YOUTH SERVED WITH EMERGENCY SHELTER, AVERAGE DAILY CENSUS OF 9 WITH AVERAGE LENGTH STAY OF 26.5 DAYS, 602 HOTLINE CALLS, 9,983 MEALS PROVIDED, 27 EMERGENCY HOTEL PLACEMENTS BECAUSE SHELTER WAS FULL TO CAPACITY.CRISIS INTERVENTION & EMERGENCY SHELTER: 95 WOMEN AND 53 CHILDREN/YOUTH SERVED WITH EMERGENCY SHELTER, AVERAGE DAILY CENSUS OF 7 WITH AVERAGE LENGTH STAY OF 30.5 DAYS, 614 HOTLINE CALLS, 9,988 MEALS PROVIDED, 33 EMERGENCY HOTEL PLACEMENTS BECAUSE SHELTER WAS FULL TO CAPACITY.   
Financial data
Revenue
Total revenue$732,514.00$1,009,527.00   
Revenue from contributions (total)$841,171.00$1,156,625.00$801,721.00$825,286.00$996,992.00
Revenue from noncash contributions$395,443.00$380,473.00   
Investment income, current yr$23,175.00$1,716.00   
Total revenue from grants, etc., current yr$841,171.00$1,156,625.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr-$131,832.00-$148,814.00   
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,270,650.00$1,556,358.00   
Sources of contributions
Revenue from fundraising events$33,623.00$28,733.00   
Revenue from gov't grants$335,142.00$412,376.00   
Revenue from all other contributions$472,406.00$715,516.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$694.00$8,906.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$23,175.00-$10,323.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$39,384.00$4,400.00   
Net inventory sales (total)-$171,910.00-$162,120.00   
Expense categories (totals)
Total functional expenses: sum of all$739,497.00$713,707.00   
Total functional expenses: program service $572,061.00$568,026.00   
Total functional expenses: management and general$157,976.00$136,373.00   
Total functional expenses: fundraising$9,460.00$9,308.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,411,742.00$1,414,963.00$1,115,750.00$1,057,631.00$936,082.00
Total assets, beginning of year$1,414,963.00$1,115,750.00   
Total liabilities$40,429.00$36,667.00$33,274.00$41,587.00$34,630.00
Total liabilities, beginning of year$36,667.00$33,274.00   
Pledges & accounts receivable, net$52,500.00$97,500.00   
Loans & receivables from key persons$18,650.00$20,826.00   
Unrestricted net assets, end of yr$1,169,180.00$1,211,580.00   
Temporarily restricted net assets$202,133.00$166,716.00   
Net assets$1,371,313.00$1,378,296.00   
Net assets, beginning of year$1,378,296.00$1,082,476.00   
Other liabilities$34,347.00$28,685.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$201,176.00$258,720.00   
Cash: non-interest bearing$27,469.00$76,355.00   
Cash: non-interest bearing, beginning of year$76,355.00$53,860.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$79,312.00$71,367.00   
Other financial variables
Revenue less expenses-$6,983.00$295,820.00   
Advertising (total)$13,484.00$9,150.00   
Savings & temp cash investment$730,487.00$567,231.00   
Accounts receivable, net$47,659.00$49,640.00   
Prepaid expenses & deferred charges$18,255.00$19,195.00   
Accounts payable & accrued expenses$6,082.00$7,982.00   
Total net assets or fund balances$1,371,313.00$1,378,296.00   
Depreciation, depletion, amortization$0.00$0.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members1210   
Number of independent voting members1210   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2015-09-012014-09-01   
Tax year end date2016-08-012015-08-012014-08-012013-08-012012-08-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-08-172016-07-26   
IRS schema version2015v3.02014v6.0   
Filing identifier201720959349300232201600959349300775   
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